| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 35.606.497,52 | 22,4 | 6.526.751,03 | 55,6 | 12.728.245,04 |
| 2024 1 | 22.878.252,48 | -28,1 | -8.922.031,50 | 44,4 | 7.038.127,20 |
| 2023 12 | 15.840.125,28 | -14,9 | -2.765.943,54 | -52,9 | -17.785.501,80 |
| 2023 11 | 33.625.627,08 | 1,0 | 346.871,53 | 14,7 | 4.319.902,73 |
| 2023 10 | 29.305.724,35 | -28,8 | -11.842.216,21 | -6,7 | -2.095.845,29 |
| 2023 9 | 31.401.569,64 | 0,8 | 238.898,35 | 18,9 | 4.994.872,48 |
| 2023 8 | 26.406.697,16 | 4,2 | 1.064.429,34 | 3,0 | 756.110,83 |
| 2023 7 | 25.650.586,33 | -22,7 | -7.519.948,50 | 31,5 | 6.143.057,52 |
| 2023 6 | 19.507.528,81 | -46,2 | -16.741.872,55 | -32,4 | -9.341.944,26 |
| 2023 5 | 28.849.473,07 | -8,1 | -2.526.265,69 | 8,6 | 2.292.780,43 |
| 2023 4 | 26.556.692,64 | -38,6 | -16.658.073,86 | -28,4 | -10.546.382,97 |
| 2023 3 | 37.103.075,61 | 18,7 | 5.846.218,34 | 27,6 | 8.023.329,12 |
| 2023 2 | 29.079.746,49 | -15,3 | -5.233.588,60 | -8,6 | -2.720.537,49 |
| 2023 1 | 31.800.283,98 | -18,9 | -7.398.736,61 | 70,9 | 13.194.215,16 |